Internal Audit Analyst
Fortegra Financial Corporation - Jacksonville, FL

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Job ID: IAA01
Job Description
The mission of the Internal Audit department is to provide independent, reasonable objective assurance and consulting services designed to add value and improve operations. The Internal Audit Analyst is expected to constructively work with the Finance and other departments to improve internal controls across the organization.

The Internal Audit Analyst will be responsible for performing assigned internal audit projects, as part of the overall internal audit plan approved by the audit committee. This responsibility will include assistance in:
1) evaluating existing internal control documentation, testing current processes and procedures and providing recommendations;
2) developing internal audit scopes;
3) performing internal audit procedures; and
4) preparing internal audit reports reflecting the results of the work performed.
Audit projects will include financial, operational, compliance (including SOX) and IT processes. This position is expected to become very familiar with company policies and procedures.
Primary Job Functions
•
Capable of interviewing individuals in various financial and operational positions
regarding day-to-day duties and SOX controls
•
Perform and document walkthroughs of SOX controls
•
Perform and document SOX controls testing
•
Test compliance with Company policies and procedures
•
Recommend process and policy improvements
•
Follow up to ensure that approved recommendations are implemented
•
Complete assigned audit procedures
•
Summarize and communicate audit findings
•
Prepare sufficient working paper documentation to support audit procedures performed
and conclusions reached for assigned projects.
Education and Skill Requirements
•
Undergraduate degree in Accounting or related business disciplines required
•
1-3 years of prior public accounting or internal audit experience required. Insurance experience preferred. Experience related to auditing information systems preferred
•
CPA, CIA or CISA certification or current progress towards certification required
•
Basic knowledge of internal control concepts, internal auditing standards, COSO and
risk assessment practices required.
•
Excellent written and verbal communication skills at all levels of the organization
•
Proficiency with Microsoft Office applications
•
Ability to work independently with limited required direction and guidance
•
Ability to work on and manage simultaneous projects and teams
•
Ability to respond to internal requests for support and assistance in a prompt and professional manner
•
Team oriented individual
•
Ability to work in a confidential manner due to access to information of a sensitive nature
•
Maintain personal and professional competency through appropriate participation in professional organizations and continuing education opportunities.
•
Strong time management, problem-solving and analytical skills

Employment Type:
Full time position with Benefits.

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